Senior Accountant - HotelsPosted 2 months ago
441Applicants for1 open position
- 8In Consideration
- 30Not Selected
Skills And Tools:
- Prepare journal entries for all accounting and business transactions using SAP-FI and providing the knowledge and experience needed using all T Codes related to SAP GL, AP, AR, AA sub modules.
- Responsible for processing and reviewing all the daily accounting transactions.
- Reconcile the difference in the accounting balances with the monthly and yearend Trial Balance.
- Prepare special reports required by TMG on a monthly basis (bank reconciliations, aging payables, fixed assets register, prepaid settlements, accrual positions …. etc.)
- Responsible for payments Process of due invoices to suppliers and contractors after reviewing and collecting necessary approvals and processing payments.
- Manage all the tasks related to the current tax regulations and related tax dues.
- Prepare the financial statements, Trial Balance, transactions' closing, and monthly journal entries using SAP-FI.
- Liaise and assist the external auditor in fulfilling all the needed requirements to issue the quarterly and year-end financial statements.
- Prepare and handle any other financial-related tasks.
- Bachelor's degree of Commerce
- 5-7 years of experience
- Excellent Knowledge of Ms. Office
- Exposure to SAP or any related ERP system
- Ability to work in a fast-paced environment
- DIP IFRS & CMA Certified
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